AMS and FIS Document Types
…Open for use for processing credit memos to permanent vendors only. Do not use for any 99XXXX (OTA) vendor number series. 19XXXXXXXX KH: Concur reimbursement. Used to identify Concur expense…
…Open for use for processing credit memos to permanent vendors only. Do not use for any 99XXXX (OTA) vendor number series. 19XXXXXXXX KH: Concur reimbursement. Used to identify Concur expense…
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …